Declaración de Importación 032025001524103-2

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VER MAS REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032025001524103-2 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 13907 42 . Manifiesto de carga No. 9194589740 43 . Año – Mes – Día 2025 – 08 – 20 44 . Documento de transporte No. 235-94601404 45 . Año – Mes – Día 2025 – 08 – 10 46 . Nombre exportador o proveedor en el exterior INFINIX MOBILITY LIMITED 47 . Ciudad FOTAN 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR 50 . E-mail hello@infinixmobility.com 51 . No. de factura CI-BOG250809LMY02 52 . Año – Mes – Día 2025 – 08 – 12 53 . Cod. país procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 827 56 . Cod. Depto destino 25 57 . Empresa transportadora TURKISH AIRLINES INC SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 4.048.74 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C201 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 08 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 630.72 72 . Peso neto kgs. dcms. 567.65 73 . Código embalaje CT 74 . No. bultos 8 75 . Subpartidas 11 76 . Cod. unidad comercialU 77 . Cantidad dcms. 1.000.00 78 .Valor FOB USD 167.798.07 79 . Valor fletes USD 5.680.81 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 702.459.993 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 702.459.993 99 0 100 0 101 0.00 Salvaguardia 102 0.00 103 0 104 0 105 0 106 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 0 118 0 119 0 120 0 Rescate 121 0 122 0 123 0 124 0 Total 125 0 126 0.00 80 . Valor Seguros USD 22.01 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 5.702.82 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 173.500.89 85 . Código registro o licencia X 86 . Número XXXXXXXXXX 87 . Cod. oficina 99 88 . Año XXXX 89 . Programa No XXXXXXXXXX 90 . Cód Interno del Producto 0 91 . Descripción de las mercancías(No inicie la descripción de las mercancías a importar con lo señalado en el arancel de aduanas en la subpartida arancelaria – Incluya marcas, seriales y otros) (Si el campo es insuficiente, continúe al respaldo de este formulario) DO CGI113681 PEDIDO PEDIDO 266-08-2025 DECLARACION 3 DE 11; FACTURA(S):CI-BOG250809LMY02 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:CI-BO G250809LMY02, FECHA:12-08-2025 , CERTIFICADO DE HOMOLOGACION NO. 2025509127 DE 26-03-2025, CODIGO DE HOMOLOGACION TM-25-0226, DOC UMENTO DE VERIFICACION DE IMEI NO. DV-238983 DEL 14-08-2025, MATERIA :10071733 , PRODUCTO: TELEFONO MOVIL-INFINIX X6870 F1 BURGUN DYRED CO 256+8 US, MARCA: INFINIX, MODELO: X6870, REFERENCIA: INFINIX NOTE 50S 5G, SERIAL: NO APLICA, USO O DESTINO: PARA SU COME RCIALIZACION EN COMUNICACIONES, IMEI: 359914573747333, 359914573747267, 359914573747192, 359914573747788, 3(continúa al respaldo) 127 . Valor pagos anteriores: 0 128 . Recibo oficial de pago anterior No.: XXXXXXXXXXXXXXX 129. Fecha: XXXX XX XX 130 . Espacio reservado DIAN – Actuación aduanera Estado de levante: Después de insp.: levante No hay declaración posterior Acta de inspección No.: 032025000067206 Inició: 2025-08-21 15:51:14 Finalizó: 2025-08-22 16:20:00 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032025001524103 133. Feha: 2025 08 21 134 . Levante No. 032025001279272 135 . Fecha 2025 – 08 – 22 Firma funcionario responsable 136 . Nombre BURGOS CASTAÑEDA ANA MILENA 137 . C.C. No. 1013618314 Firma declarante 997 . Espacio exclusivo para el sello de la entidad recaudadora (Fecha efectiva de la transacción) Coloque el timbre de la máquina registradora al dorso de este formulario 980 . Pago Total $ 0 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032506444355 Fecha presentación 2025-08-21 15:49:04 Valor pagado $0.00 Fecha de Impresión: 2025-08-23 13:15:15 cc REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001524103-2 Subpartida : 8517130000 Página 1 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 59914573748455, 359914573748471, 359914573748539, 359914573747150, 359914573746723, 359914573746707, 359914573746517, 35991457375 1863, 359914573751780, 359914573751475, 359914573751392, 359914573749172, 359914573749925, 359914573750162, 359914573750212, 3599 14573753737, 359914573755179, 359914573755336, 359914573755385, 359914573756102, 359914573747101, 359914573747176, 35991457374718 4, 359914573747200, 359914573747218, 359914573747283, 359914573747507, 359914573747549, 359914573747572, 359914573747598, 3599145 73747713, 359914573747895, 359914573747978, 359914573747994, 359914573748067, 359914573748083, 359914573748141, 359914573748182, 359914573748281, 359914573748349, 359914573748364, 359914573751145, 359914573747028, 359914573747234, 359914573747275, 3599145737 47341, 359914573747440, 359914573747556, 359914573747564, 359914573747655, 359914573748166, 359914573748232, 359914573748257, 359 914573748299, 359914573748422, 359914573748497, 359914573750287, 359914573751103, 359914573747614, 359914573755955, 3599145737468 97, 359914573747085, 359914573747135, 359914573747226, 359914573747366, 359914573747473, 359914573747499, 359914573748513, 359914 573749156, 359914573749271, 359914573749461, 359914573749818, 359914573749867, 359914573749933, 359914573752887, 359914573753125, 359914573753240, 359914573754115, 359914573755468, 359914573755633, 359914573746806, 359914573747010, 359914573747069, 359914573 747390, 359914573747762, 359914573748034, 359914573748273, 359914573749693, 359914573749719, 359914573749800, 359914573748307, 35 9914573748398, 359914573748406, 359914573748711, 359914573749453, 359914573751368, 359914573753745, 359914573755252, 359914573755 401, 359914573755484, 359914573755526, 359914573755849, 359914573746509, 359914573746640, 359914573746830, 359914573746871, 35991 4573747457, 359914573747705, 359914573747960, 359914573750014, 359914573751848, 359914573754164, 359914573754594, 359914573755054 , 359914573755112, 359914573755278, 359914573755286, 359914573755310, 359914573755328, 359914573755500, 359914573755534, 35991457 3750394, 359914573750469, 359914573750535, 359914573750550, 359914573751038, 359914573751079, 359914573751186, 359914573751723, 3 59914573755450, 359914573748042, 359914573748240, 359914573748331, 359914573748372, 359914573748547, 359914573748562, 35991457374 8570, 359914573748620, 359914573748661, 359914573748729, 359914573748778, 359914573749016, 359914573749339, 359914573749362, 3599 14573749578, 359914573750089, 359914573750949, 359914573750980, 359914573751129, 359914573759825, 359914573747515, 35991457374769 7, 359914573748190, 359914573748448, 359914573748588, 359914573748604, 359914573748646, 359914573748679, 359914573748737, 3599145 73748802, 359914573748836,359914573748869, 359914573749511, 359914573750295, 359914573750360, 359914573750758, 359914573750790, 3 59914573750915, 359914573750931, 359914573751046, 359914573751053, 359914573751319, 359914573746673, 359914573747606, 35991457374 7739, 359914573748208, 359914573748505, 359914573748596, 359914573748745, 359914573748810, 359914573749057, 359914573749131, 3599 14573749560, 359914573748463, 359914573750428, 359914573750519, 359914573750576, 359914573750725, 359914573750964, 35991457375122 8, 359914573747382, 359914573747408, 359914573747648, 359914573747671, 359914573747689, 359914573747911, 359914573747929, 3599145 73747937, 359914573748125, 359914573748133, 359914573748158, 359914573748414, 359914573750543, 359914573750857, 359914573751343, 359914573751715, 359914573751996, 359914573752036, 359914573752077, 359914573754875, 359914573747127, 359914573747374, 3599145737 47416, 359914573747432, 359914573747523, 359914573748521, 359914573748638, 359914573748653, 359914573748687, 359914573748703, 359 914573748943, 359914573749214, 359914573749545, 359914573750410, 359914573750824, 359914573750956, 359914573751004, 3599145737510 20, 359914573751095, 359914573751202, 359914573751293, 359914573755518, 359914573747465, 359914573747622, 359914573747630, 359914 573747663, 359914573747812, 359914573747846, 359914573747879, 359914573748091, 359914573748216, 359914573748554, 359914573749610, 359914573750246, 359914573750261, 359914573750311, 359914573752523, 359914573754826, 359914573755120, 359914573755138, 359914573 755153, 359914573755427, 359914573755815, 359914573756227, 359914573756250, 359914573756326, 359914573756342, 359914573756375, 35 9914573756433, 359914573756441, 359914573746608, 359914573747259, 359914573748109, 359914573748265,359914573748380, 3599145737496 85, 359914573749941, 359914573749990, 359914573750386, 359914573750477, 359914573750717, 359914573751087, 359914573751400, 359914 573751491, 359914573751657, 359914573751798, 359914573752143, 359914573753653, 359914573753836, 359914573755237, 359914573755997, 359914573756144, 359914573746483, 359914573746855, 359914573747309, 359914573747531, 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359914573750030, 359914573750097, 359914573750378, 359914573750808, 359914573750816, 3599 14573750907, 359914573751244, 359914573751533, 359914573751624, 359914573751640, 359914573751756, 359914573751764, 35991457375197 0, 359914573752242, 359914573752325, 359914573752408, 359914573752598, 359914573755146, 359914573746905, 359914573747168, 3599145 73747358, 359914573747747, 359914573747952, 359914573748026, 359914573748174, 359914573750493, 359914573750501, 359914573747853, 359914573749404, 359914573749420, 359914573749727, 359914573749750, 359914573749891, 359914573750055, 359914573750204, 3599145737 50220, 359914573750253, 359914573750329, 359914573753372, 359914573755039, 359914573755203, 359914573755344, 359914573755831, 359 914573756276, 359914573756417, 359914573756425, 359914573746814, 359914573747754, 359914573747838, 359914573748059, 3599145737495 29, 359914573749701, 359914573750154, 359914573750345, 359914573751988, 359914573753760, 359914573753844, 359914573755211, 359914 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359914573754446, 359914573754461, 359914573746780, 359914573750691, 359914573750709, 35991457375154 1, 359914573751616, 359914573752275, 359914573753463, 359914573751525, 359914573751665, 359914573751830, 359914573752119, 3599145 73752176, 359914573752317, 359914573753141, 359914573753190, 359914573753315, 359914573753406, 359914573753414, 359914573753554, 359914573753570, 359914573753778, 359914573753976, 359914573746954, 359914573750402, 359914573751327, 359914573751426, 3599145737 51459, 359914573752044, 359914573752473, 359914573752549, 359914573752648, 359914573753083, 359914573753216, 359914573753257, 359 914573753265, 359914573753273, 359914573753307, 359914573753323, 359914573753877, 359914573754693, 359914573746574, 3599145737488 93, 359914573749909, 359914573750303, 359914573750782, 359914573750881, 359914573751566, 359914573754040, 359914573754131, 359914 032025001524103-2 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001524103-2 Subpartida : 8517130000 Página 2 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 573754529, 359914573754602, 359914573754628, 359914573754644, 359914573754677, 359914573754685, 359914573754719, 359914573754727, 359914573754750, 359914573754776, 359914573754818, 359914573747861, 359914573750188, 359914573750667, 359914573750675, 359914573 750733, 359914573751061, 359914573751681, 359914573751731, 359914573753943, 359914573754438, 359914573754016, 359914573754214, 35 9914573754255, 359914573754271, 359914573754305, 359914573754339, 359914573754354, 359914573754404, 359914573754412, 359914573754 479, 359914573754495, 359914573754503, 359914573746657, 359914573747119, 359914573749974, 359914573750170, 359914573751905, 35991 4573753117, 359914573753166, 359914573753893, 359914573754420, 359914573754453, 359914573754487, 359914573754511,359914573754537, 359914573754545, 359914573754552, 359914573754560, 359914573754578, 359914573754586, 359914573754651, 359914573751897, 359914573 752580, 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Importación Aceptación : 032025001524103-2 Subpartida : 8517130000 Página 3 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 8559, 359914578440173, 359914579902932, 359914576454689, 359914575807168, 359914578591611, 359914576263262, 359914577777401, 3599 14578359456, 359914579836361, 359914575378004, 359914577835522, 359914579499756, 359914576030802, 359914578471293, 35991457697409 0, 359914575460356, 359914577976110, 359914577416299, 359914578583204, 359914578629619, 359914575700298, 359914579847707, 3599145 79873729, 359914579150417, 359914575639546, 359914579297325, 359914578534843, 359914579575746, 359914575909394, 359914576339112, 359914576905904, 359914575262737, 359914579859678, 359914575075337, 359914575156830, 359914578331885, 359914576153489, 3599145771 05181, 359914575695027, 359914575965651, 359914577001570, 359914576373616, 359914575878797, 359914577105140, 359914578561440, 359 914576951924, 359914575463913, 359914578069014, 359914576199136, 359914578108721, 359914577270282, 359914576077340, 3599145752327 97, 359914575662555, 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Aceptación : 032025001524103-2 Subpartida : 8517130000 Página 4 de 4 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 359914575663736, 359914577823072, 359914578106832, 359914578671181, 359914576935380, 359914579109165, 359914578742305, 3599145761 18425, 359914579258327, 359914575598874, 359914575880405, 359914576878036, 359914579017012, 359914575633440, 359914577677098, 359 914578250143, 359914579534164, 359914578428749, 359914578154444, 359914575689467, 359914576596471, 359914576354905, 3599145768352 34, 359914575898670, 359914578022021, 359914579258723, 359914578712753, 359914577831034, 359914575346654, 359914577755902, 359914 576457773, 359914575980593, 359914575739718, 359914578141086, 359914578220401, 359914579795484, 359914575082937, 359914579826461, 359914579309781, 359914576536691, 359914576699127, 359914576706054, 359914579921981, 359914576958986, 359914576525066, 359914578 037649, 359914578064908, 359914578057852, 359914576763188, 359914578144536, 359914578661794, 359914576287675, 359914579581249, 35 9914579562470, 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